| 21/02/25 |
166.92 |
KENT COUNTY COUNCIL |
Community Services |
Gas |
| 21/02/25 |
156.00 |
GELDARDS LLP |
Community Services |
Legal Fees - Other Parties |
| 10/01/25 |
154.70 |
N-VIRO |
Community Services |
Cleaning Contracts |
| 21/08/24 |
153.34 |
BETA PAK LTD |
Community Services |
Catering Purchases |
| 15/05/24 |
153.34 |
BETA PAK LTD |
Community Services |
Catering Purchases |
| 24/07/24 |
153.34 |
BETA PAK LTD |
Community Services |
Catering Purchases |
| 05/03/25 |
148.93 |
BETA PAK LTD |
Community Services |
Catering Purchases |
| 24/01/25 |
148.93 |
BETA PAK LTD |
Community Services |
Catering Purchases |
| 11/09/24 |
147.88 |
TOTAL GAS & POWER LTD |
Community Services |
Gas |
| 21/06/24 |
147.88 |
KENT COUNTY COUNCIL |
Community Services |
Gas |
| 29/01/25 |
145.59 |
KENT COUNTY COUNCIL |
Community Services |
Gas |
| 11/12/24 |
143.00 |
WIGHT FIRE CO LTD |
Community Services |
Fire Fighting Equipment |
| 03/05/24 |
140.00 |
WESSEX FIRE AND SECURITY LTD |
Community Services |
Minor Works |
| 18/09/24 |
138.92 |
BLUE LEAF COMPOSITES LTD |
Community Services |
Travel Expenses |
| 06/11/24 |
134.00 |
BETA PAK LTD |
Community Services |
Catering Purchases |
| 14/02/25 |
125.00 |
ZETTLE_ RICHMONDS BAKE |
Community Services |
Catering Purchases |
| 28/02/25 |
120.00 |
PC CONSULTANTS LTD |
Community Services |
Mobile Telecoms |
| 21/02/25 |
117.00 |
GELDARDS LLP |
Community Services |
Legal Fees - Other Parties |
| 31/01/25 |
112.06 |
KENT COUNTY COUNCIL |
Community Services |
Gas |
| 02/08/24 |
111.76 |
BETA PAK LTD |
Community Services |
Professional Services |
| 18/12/24 |
108.59 |
KENT COUNTY COUNCIL |
Community Services |
Gas |
| 10/05/24 |
107.70 |
N-VIRO |
Community Services |
Consumable Cleaning Materials |
| 23/10/24 |
107.00 |
NOSY CONSULTANCY LTD |
Community Services |
Marketing Costs |
| 12/04/24 |
102.81 |
MOUNTJOY LTD |
Community Services |
Minor Works |
| 10/05/24 |
102.08 |
N-VIRO |
Community Services |
Consumable Cleaning Materials |
| 02/10/24 |
100.50 |
BETA PAK LTD |
Community Services |
Catering Purchases |
| 08/01/25 |
100.00 |
CLARKES MECHANICAL LTD |
Community Services |
Minor Works |
| 21/06/24 |
96.06 |
BETA PAK LTD |
Community Services |
Catering Purchases |
| 28/06/24 |
96.06 |
BETA PAK LTD |
Community Services |
Catering Purchases |
| 10/04/24 |
96.00 |
CHANT LOCK & SECURITY SERVICE |
Community Services |
Property Services - Day to day Maintena… |